Where Used List (Table) for SAP ABAP Data Element DZBD1T (Cash discount days 1)
SAP ABAP Data Element DZBD1T (Cash discount days 1) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  /BEV3/CH1030BSG1 - ZBD1T Document Segment CH Event Ledger Part1 /BEV3/CH  EA-CP  EA-APPL 
2 Table  /DSD/SL_CLBSID_S - ZBD1T DSD Clearing: CoCd ID Fields for Automatic Clearing /DSD/SL  EA-SCM  EA-APPL 
3 Table  /DSD/SL_CLOPEN_ITEM_S - ZBD1T DSD Clearing: Open Items (Debit/Credit) /DSD/SL  EA-SCM  EA-APPL 
4 Table  /SAPDII/WTY_LINEITEM - DSCT_DAYS1 Accounting statement lineitem /SAPDII/DI_WTY_UI  EA-ISSE  EA-APPL 
5 Table  /SAPNEA/BAPI3007_2 - DSCT_DAYS1 Transfer structure/Customer/openLine item,append overdue dat /SAPNEA/MR3/HANDHELD_SALES  PI_APPL  SAP_APPL 
6 Table  /SAPPCE/SDPC21_UPD - DSCT_DAYS1 Down Payment Chain: Table /SAPPCE/TDPC21 + UPDKZ /SAPPCE/DPC  EA-FIN  EA-FIN 
7 Table  /SAPPCE/SDPCMAIN - SBD1T Down Payment Chain: Screen Field for Contract Data /SAPPCE/DPC  EA-FIN  EA-FIN 
8 Table  /SAPPCE/SDPCMAIN - TBD1T Down Payment Chain: Screen Field for Contract Data /SAPPCE/DPC  EA-FIN  EA-FIN 
9 Table  /SAPPCE/SDPC_CHN_LST - DSCT_DAYS1 Down Payment Chain: ALV Field for Overview per DP Chain /SAPPCE/DPC  EA-FIN  EA-FIN 
10 Table  /SAPPCE/SDPC_DETAIL - DSCT_DAYS1 Down Payment Chain: Screen Field Detail Screen /SAPPCE/DPC  EA-FIN  EA-FIN 
11 Table  /SAPPCE/SDPC_DPC_OVV - DSCT_DAYS1 Down Payment Chain: ALV Field for Overview /SAPPCE/DPC  EA-FIN  EA-FIN 
12 Table  /SAPPCE/SDPC_DPC_POS - DSCT_DAYS1 Down Payment Chain: ALV Field for Posting View /SAPPCE/DPC  EA-FIN  EA-FIN 
13 Table  /SAPPCE/SDPC_PAYM_TERMS - DSCT_DAYS1 Down Payment Chain: Terms of Payment /SAPPCE/DPC  EA-FIN  EA-FIN 
14 Table  /SAPPCE/SDPC_POST - ZBD1T Down Payment Chain: Screen Field Down Payment Requirement /SAPPCE/DPC  EA-FIN  EA-FIN 
15 Table  /SAPPCE/TDPC01 - TBD1T Down Payment Chains /SAPPCE/DPC  EA-FIN  EA-FIN 
16 Table  /SAPPCE/TDPC01 - SBD1T Down Payment Chains /SAPPCE/DPC  EA-FIN  EA-FIN 
17 Table  /SAPPCE/TDPC21 - DSCT_DAYS1 Down Payment Chain: Document Segments /SAPPCE/DPC  EA-FIN  EA-FIN 
18 Table  ACCBAPIFD1 - DSCT_DAYS1 ACC BAPIs: Excess Line Item Fields ACID  APPL  SAP_FIN 
19 Table  ACCBAPIFD3 - DSCT_DAYS1 ACC BAPIs: Excess Commitment Fields ACID  APPL  SAP_FIN 
20 Table  ACCCLR_ITM - ZBD1T Accounting Interface: Items to be Cleared FBAS  APPL  SAP_FIN 
21 Table  ACCCLR_ITM_APAR - ZBD1T Items to be Cleared (AP/AR-Specific) FBAS  APPL  SAP_FIN 
22 Table  ACCIT - ZBD1T Accounting Interface: Item Information FBAS  APPL  SAP_FIN 
23 Table  ACCIT_FI - ZBD1T FI: Interface to Accounting: Item Information FBAS  APPL  SAP_FIN 
24 Table  ACCIT_GLX - ZBD1T FI: Interface to Accounting: Item Information GBAS  APPL  SAP_FIN 
25 Table  ACCTIT - ZBD1T Compressed Data from FI/CO Document FBAS  APPL  SAP_FIN 
26 Table  ACCTSD - ZBD1T Interface: Sales Order -> Accounting ACID  APPL  SAP_FIN 
27 Table  ACGL_ITEM - ZBD1T Structure for Table Control: G/L Account Entry FFE  APPL  SAP_FIN 
28 Table  ACMM_VENDOR_COMP - ZBD1T Vendor Dialog Component Interface FI-MM MRM  APPL  SAP_APPL 
29 Table  AM08R - TAGE1 Workfields for Invoice Verification MR  APPL  SAP_APPL 
30 Table  APAREBPP_BAPI3007_2 - DSCT_DAYS1 Transfer Structure 1007/Customer/Line Items for Biller Dir. EBPP_APAR  PI_APPL  SAP_FIN 
31 Table  APAREBPP_BAPI3008_2 - DSCT_DAYS1 Transfer Structure 1008/Vendor/Line Items for Biller Direct EBPP_APAR  PI_APPL  SAP_FIN 
32 Table  APAREBPP_ITEM - ZBD1T Biller Direct: Item Data EBPP_APAR  PI_APPL  SAP_FIN 
33 Table  ARBKP - ZBD1T Work Structure for Releasing Invoices Automatically MRM  APPL  SAP_APPL 
34 Table  ARSEG - ZBD1T Work Structure for Releasing Invoices MRM  APPL  SAP_APPL 
35 Table  BAPI3007_2 - DSCT_DAYS1 Transfer structure 1007/Customer/Line item FBD  APPL  SAP_FIN 
36 Table  BAPI3008_2 - DSCT_DAYS1 Transfer structure 1008/Creditor/Line item FBK  APPL  SAP_FIN 
37 Table  BAPIACAP03 - DSCT_DAYS1 Posting in Accounting: Incoming Invoice (Vendor) ACID  APPL  SAP_FIN 
38 Table  BAPIACAR01 - DSCT_DAYS1 Posting in Accounting: Billing Document (Customer) BAC  ABA  SAP_ABA 
39 Table  BAPIACPO00 - DSCT_DAYS1 Posting in accounting: Purchase order (item) ACID  APPL  SAP_FIN 
40 Table  BAPIACSO00 - DSCT_DAYS1 Posting in Accounting: Customer Order (Line Item) BAC  ABA  SAP_ABA 
41 Table  BAPIACSQ00 - DSCT_DAYS1 Posting in Accounting: Customer Quotation (Line Item) ACID  APPL  SAP_FIN 
42 Table  BAPI_INCINV_CHNG_HEADER - DSCT_DAYS1 Transfer Structure: Header Data Incoming Invoice (Change) MRM  APPL  SAP_APPL 
43 Table  BAPI_INCINV_CREATE_HEADER - DSCT_DAYS1 Transfer Structure for Invoice Header Data (Create) MRM  APPL  SAP_APPL 
44 Table  BAPI_INCINV_DETAIL_HEADER - DSCT_DAYS1 Transfer Structure for Invoice Header Data (GetDetail) MRM  APPL  SAP_APPL 
45 Table  BSAD - ZBD1T Accounting: Secondary Index for Customers (Cleared Items) FBAS  APPL  SAP_FIN 
46 Table  BSAD_BAK - ZBD1T Accounting: Secondary index for customers (cleared items) FBAS  APPL  SAP_FIN 
47 Table  BSAD_KB - ZBD1T RE: Tenant Account/Cust. - Cleared Items and Addit.Fields FVVI  APPL  SAP_FIN 
48 Table  BSAK - ZBD1T Accounting: Secondary Index for Vendors (Cleared Items) FBAS  APPL  SAP_FIN 
49 Table  BSAK_BAK - ZBD1T Accounting: Secondary Index for Vendors (Cleared Items) FBAS  APPL  SAP_FIN 
50 Table  BSEG - ZBD1T Accounting Document Segment FBAS  APPL  SAP_FIN 
51 Table  BSEGH - ZBD1T Help Table for Report Evaluation Programs FBAS  APPL  SAP_FIN 
52 Table  BSEGM - ZBD1T Document Segment Financial Accounting View for Mass Change FBAS  APPL  SAP_FIN 
53 Table  BSEGS - ZBD1T G/L Item Transfer Structure for Single Screen Transactions FFE  APPL  SAP_FIN 
54 Table  BSEG_ALV - ZBD1T Document Overview: Document Item Display in ALV Grid Control FBAS  APPL  SAP_FIN 
55 Table  BSEG_LINE - ZBD1T Item Category for XBSEG_TAB FBAS  APPL  SAP_FIN 
56 Table  BSID - ZBD1T Accounting: Secondary Index for Customers FBAS  APPL  SAP_FIN 
57 Table  BSIDEXT - ZBD1T Extended Structure for BSID FBAS  APPL  SAP_FIN 
58 Table  BSID_BAK - ZBD1T Accounting: Secondary Index for Customers FBAS  APPL  SAP_FIN 
59 Table  BSID_EXT - ZBD1T Extended Structure for BSID FBAS  APPL  SAP_FIN 
60 Table  BSID_KB - ZBD1T RE: Tenant Account/Customer - Open Items and Addit.Fields FVVI  APPL  SAP_FIN 
61 Table  BSID_ZUS - ZBD1T Invoice/Customer - Open Items and Additional Fields FVVI  APPL  SAP_FIN 
62 Table  BSIK - ZBD1T Accounting: Secondary Index for Vendors FBAS  APPL  SAP_FIN 
63 Table  BSIKEXT - ZBD1T Extended Structure for BSIK (plus BSEGA) FREP  APPL  SAP_FIN 
64 Table  BSIK_BAK - ZBD1T Accounting: Secondary index for vendors FBAS  APPL  SAP_FIN 
65 Table  DCFLS_ACCIT - ZBD1T Decoupling: Accounting Interface: Item Information FIN_DCFL_PREPROCESSOR_DDIC  APPL  SAP_FIN 
66 Table  DKOKP - ZBD1T Open Item Account Balance Audit Trail FREP  APPL  SAP_FIN 
67 Table  DRBKP - ZBD1T Logistics Invoice Verification: Document Header Check MRM  APPL  SAP_APPL 
68 Table  E3ACD1 - ZBD1T Posting in Accounting: Billing Document (Customer) ACID  APPL  SAP_FIN 
69 Table  E3ACK3 - ZBD1T Posting in Accounting: Incoming Invoice (Vendor) ACID  APPL  SAP_FIN 
70 Table  E3FINBU - ZBD1T FI-IDOC: FI-AP and FI-AR data for complete FI document IDOCLOGISTICS  APPL  SAP_APPL 
71 Table  E3FIPRT - ZBD1T FI IDoc: Vendor and customer data of the FI document IDOCLOGISTICS  APPL  SAP_APPL 
72 Table  EKBP - ZBD1T Transfer: MM Purchase Order (Ordering Statistics) KAO  APPL  SAP_FIN 
73 Table  EPIC_S_APPR_ITEM - ZBD1T Structure of Payment Item ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
74 Table  EPIC_S_BSID_EXTEND - ZBD1T EPIC: BSID extend ID-FI-EPIC-GEN  APPL  SAP_FIN 
75 Table  EPIC_S_BSIK_EXTEND - ZBD1T EPIC: BSIK extend ID-FI-EPIC-GEN  APPL  SAP_FIN 
76 Table  EPIC_S_CBC_REPORT_DRILLDOWN - ZBD1T EPIC: Cash Budget Consumption Report DrillDown ID-FI-EPIC-PMCTL-SMPL-UI  APPL  SAP_FIN 
77 Table  EPIC_S_FLAT_ITEM - ZBD1T Subsitute before EPIC_S_ITEM examption ready ID-FI-EPIC-GEN  APPL  SAP_FIN 
78 Table  EPIC_S_ITEM - ZBD1T Structure of Payment Item ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
79 Table  EPIC_S_PP_ITEM - ZBD1T Structure of Partial Payment ID-FI-EPIC-GEN  APPL  SAP_FIN 
80 Table  ERS_ITEM - ZBD1T Automatic ERS with HSC: item data ISAUTO_MRM  DIMP  ECC-DIMP 
81 Table  ERS_ITEM_DATA - ZBD1T Automatic ERS with HSC: item data ISAUTO_MRM  DIMP  ECC-DIMP 
82 Table  FAEDE - ZBD1T Transfer Structure for Determining Due Date FREP  APPL  SAP_FIN 
83 Table  FAGLPOSA - ZBD1T Basic Data for Line Items: New General Ledger Accounting FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
84 Table  FAGLPOSBW - ZBD1T Fields for LI Extractor: New General Ledger Accounting GBIW_ERP_LI  PI_APPL  SAP_FIN 
85 Table  FAGLPOSE - ZBD1T Feilds for Reading Data: Line Items: New General Ledger FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
86 Table  FAGLPOSE_CORE - ZBD1T Core Fields for Reading Data of Line Items in New GL FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
87 Table  FAGLPOSX - ZBD1T Line Item Data: New General Ledger Accounting FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
88 Table  FAGLPOS_APRE - ZBD1T Payables According to General Ledger Account Assignments FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
89 Table  FAGLPOS_ARRE - ZBD1T Receivables According to General Ledger Account Assignments FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
90 Table  FAGL_BSEG_EXT - ZBD1T Enhancement BSEG for Document Display FAGL_DB_PERSISTENCY  ECC_FINANCIALS  SAP_FIN 
91 Table  FAGL_GLT0_ACCIT_EXT - ZBD1T Line Information for Document Splitting FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
92 Table  FAGL_HDB_COMMONS - ZBD1T GLPOS_x_CT: frequently used attributes GLT0  APPL  SAP_FIN 
93 Table  FAGL_SPL_SIM_ITEMS - ZBD1T Simulation of Document Splitting: Line Items FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
94 Table  FAGL_S_ACCIT_SPL - ZBD1T Split ACCIT FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
95 Table  FAGL_S_AP_ITEM_UI - DSCT_DAYS1 Customer Lines FAGL_DOCUMENT_MAC  EA-FIN  EA-FIN 
96 Table  FAGL_S_LINE_ITEM_UI - DSCT_DAYS1 General Line Items (Screen Display) FAGL_DOCUMENT_MAC  EA-FIN  EA-FIN 
97 Table  FAGL_S_RFDEPL00_LIST1 - ZBD1T Output Structure for RDFEPL00 FREP  APPL  SAP_FIN 
98 Table  FAGL_S_RFKEPL00_LIST1 - ZBD1T Output Structure for RDFEPL00 FREP  APPL  SAP_FIN 
99 Table  FAGL_S_RFKKBU00_LIST - ZBD1T ALV Structure for Report RFKKBUB00 FBS  APPL  SAP_FIN 
100 Table  FAGL_S_SREP_DOCUMENTS - ZBD1T Documents, Compact (Entry View) GBIW_ERP_LI  PI_APPL  SAP_FIN 
101 Table  FAGL_S_SREP_LINE_ITEMS - ZBD1T Gen. Ledger: Line Items GBIW_ERP_LI  PI_APPL  SAP_FIN 
102 Table  FBSEG - ZBD1T Change Document Structure; Generated by RSSCD000 FBAS  APPL  SAP_FIN 
103 Table  FDM_AR_BSEG - ZBD1T FSCM-DM: Structure for BSEG (with Fields from BKPF) FDM_AR  PI_APPL  SAP_FIN 
104 Table  FDM_AR_CDIS_PROPOSAL_ALV - ZBD1T ALV Structure: Display/Processing of Assignment Proposal FDM_AR  PI_APPL  SAP_FIN 
105 Table  FDM_AR_DISP_ITEM_DATA_UI - ZBD1T FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) FDM_AR  PI_APPL  SAP_FIN 
106 Table  FDM_AR_ITEM_DATA - ZBD1T FSCM-DM: Data for Items from Dispute Cases FDM_AR  PI_APPL  SAP_FIN 
107 Table  FDM_AR_ITEM_DATA_ALV - ZBD1T ALV Structure: Data for Items from Dispute Cases FDM_AR  PI_APPL  SAP_FIN 
108 Table  FDM_AR_ITEM_PROC_DATA - ZBD1T FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) FDM_AR  PI_APPL  SAP_FIN 
109 Table  FDM_DOC_MIRROR - DSCT_DAYS1 Document Information (Raw Data in Substitute System) FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
110 Table  FDM_DOC_MIRROR_ALV - DSCT_DAYS1 ALV Structure for Displaying Data from FDM_DOC_MIRROR FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
111 Table  FDM_INVHISTORY_BSEGX - ZBD1T Invoice History: Enhanced Structure BSEG FDM_AR_INVHISTORY  PI_APPL  SAP_FIN 
112 Table  FDM_S_COLL_COMPARE_RES_INV - DSCT_DAYS1 Residual Items/Invoices Comparison Structure FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
113 Table  FDM_S_COLL_INVOICES_EXTSYS - DSCT_DAYS1 Invoices/Credit Memos Without Inv. Reference/Down Payments FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
114 Table  FDM_S_COLL_RESIDUALS_EXTSYS - DSCT_DAYS1 Information about Residual Items of the Original System FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
115 Table  FEBS_BSPROC_ITEM - ZBD1T Item EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
116 Table  FEB_BSPROC_ITEM - ZBD1T Bank Statement Postprocessing: Customer Open Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
117 Table  FEB_BSPROC_ITEM_FE - ZBD1T Bank Statement Postprocessing: Customer Open Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
118 Table  FIAPPL_S_INV_TRANS - ZBD1T Details of Overdue Invoices ID-FI-PL  APPL  SAP_FIN 
119 Table  FIAPPT_S_TRANS_CBR - ZBD1T Structure to store the transaction details for CBR ID-FI-PT  APPL  SAP_FIN 
120 Table  FIN_S_GLPOS - ZBD1T HANA View Structure: GL Item FREP  APPL  SAP_FIN 
121 Table  FIWTIE_S_REGUP - ZBD1T Structure for Line items from the settlement in the payment FBZ  APPL  SAP_FIN 
122 Table  FKKRW_ACCIT - ZBD1T FI-CA: Interface to FI/CO: Item information FKKI  FI-CA  FI-CA 
123 Table  FMBP - ZBD1T FI-FM Transfer Structure: Fin.Accounting Document Segment FMFS_CORE  APPL  SAP_FIN 
124 Table  FMFG_APW - ZBD1T Warehousing Structure for ALV FMFG_JFMIP_E  EA-PS  EA-PS 
125 Table  FMFG_TREASURY_OFFSET_ALV - ZBD1T Treasury offset update alv FMFG_BLEXT_E  EA-PS  EA-PS 
126 Table  FMLGD_STRUC_RFPOSX - ZBD1T Clearing Control: Enhanced Structure for Open Items FM_LGD_HEURISTIK  EA-PS  EA-PS 
127 Table  FPIA_FI_IDX - ZBD1T FI Index Table for Interest Calculation - Chorus FPS_IOA  APPL  SAP_FIN 
128 Table  FPIA_FI_IDX_0200_TC - ZBD1T Screen Structure for Table Control for FPIA_FI_IDX Data FPS_IOA  APPL  SAP_FIN 
129 Table  FPIA_INTEREST - ZBD1T Table for Penalty Interest FPS_IOA  APPL  SAP_FIN 
130 Table  FPIA_S_FI_IDX_ALV - ZBD1T Structure Mass Update ALV FPS_IOA  APPL  SAP_FIN 
131 Table  FPIA_S_FI_INTEREST - ZBD1T Structure FI key + interest information FPS_IOA  APPL  SAP_FIN 
132 Table  FPIA_S_INTEREST_ALV - ZBD1T Structure Mass Update ALV FPS_IOA  APPL  SAP_FIN 
133 Table  FPIA_S_INTEREST_FIELDS - ZBD1T Changeable fields in FPIA _INTERERST FPS_IOA  APPL  SAP_FIN 
134 Table  FPIA_S_INTEREST_SET_FIELD - ZBD1T Interest on Arrears Set fields FPS_IOA  APPL  SAP_FIN 
135 Table  FPIA_S_IOA - ZBD1T Data transfer: Line Item documents FPS_IOA_BI_FR  PI_APPL  SAP_FIN 
136 Table  FPIA_S_IOA_INTEREST - INT_ZBD1T Data transfer: Extraction fields of FPIA_INTEREST FPS_IOA_BI_FR  PI_APPL  SAP_FIN 
137 Table  FPIA_S_PAYMENT_TERMS - ZBD1T Payment Terms FPS_IOA  APPL  SAP_FIN 
138 Table  FPIA_S_PROCTIMEATT - ZBD1T Data transfer: Processing time FPS_IOA_BI_FR  PI_APPL  SAP_FIN 
139 Table  FPIA_S_PROTIMEA - ZBD1T Data transfer: Processing time documents FPS_IOA_BI_FR  PI_APPL  SAP_FIN 
140 Table  FPIA_S_SINGLE_0200 - ZBD1T Screen Structure for Single Transaction, Screen 0200 FPS_IOA  APPL  SAP_FIN 
141 Table  FPLC - ZBD1T Vendor Line Fields FMFI_EU  EA-PS  EA-PS 
142 Table  FPLD - ZBD1T Structure for Payment Requests FMFI_EU  EA-PS  EA-PS 
143 Table  FPLF - ZBD1T Fields for Recovery Order Customer Items FMFI_EU  EA-PS  EA-PS 
144 Table  FPLG - ZBD1T Screen Fields for Customer Header Item Recovery Order FMFI_EU  EA-PS  EA-PS 
145 Table  FPLX - ZBD1T Screen Fields for Payment Requests FMFI_EU  EA-PS  EA-PS 
146 Table  FPRLS_ITEM - ZBD1T Item Data FIN_PRL  APPL  SAP_FIN 
147 Table  FPRLS_ITEM_ALV - ZBD1T Payment Release: Item fields to be used in the ALV FIN_PRL  APPL  SAP_FIN 
148 Table  FPRLS_ITEM_DATA - ZBD1T Item Data FIN_PRL  APPL  SAP_FIN 
149 Table  FPRLS_ITEM_SEARCH - ZBD1T Payment Release List: Item fields to be used in search list FIN_PRL  APPL  SAP_FIN 
150 Table  FPRL_ITEM - ZBD1T Item Data FIN_PRL  APPL  SAP_FIN 
151 Table  FPRL_S_CESSION - ZBD1T PRL: Transfer Structure for Documents with Garnishment FIN_PRL  APPL  SAP_FIN 
152 Table  FUD_BSEG - ZBD1T BSEG For FIN UI-Decoupling FIN_UI_DECO_SERVICES  APPL  SAP_FIN 
153 Table  FUD_ITEM - ZBD1T FI-Document Item FIN_UI_DECO_SERVICES  APPL  SAP_FIN 
154 Table  FVBSEG - ZBD1T Change Document Structure; Generated by RSSCD000 FBAS  APPL  SAP_FIN 
155 Table  FVD_IF_IA_BSID - ZBD1T Accounting: Secondary Index for Customers FVVD_INVESTOR_ACCOUNT  EA-FINSERV  EA-FINSERV 
156 Table  FVVZEV - ZBD1T Incoming pmnts distribution/max. amount of valid sort fields FVVD  EA-FINSERV  EA-FINSERV 
157 Table  FVVZEV_PP - ZBD1T FVVZEV with Contract Number (for Payment Processing) FVVD  EA-FINSERV  EA-FINSERV 
158 Table  GLE_ECS_STR_ECS_ITEM_REP - O_ZBD1T ECS Item List: All Fields for Reporting AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
159 Table  GLE_ECS_STR_ECS_ITEM_REP - M_ZBD1T ECS Item List: All Fields for Reporting AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
160 Table  GLE_ECS_STR_ECS_ITEM_REP - P_ZBD1T ECS Item List: All Fields for Reporting AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
161 Table  GLE_ECS_STR_FI_OUTPUT_EDIT - ZBD1T FI item data (original, posted, current) corr. to ECS item AC_INT_ECS_UI_APPL  ECC_FINANCIALS  SAP_FIN 
162 Table  GLE_ECS_STR_SREP_ITEM - O_ZBD1T ECS Item List: BI Extraction Structure AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
163 Table  GLE_ECS_STR_SREP_ITEM - P_ZBD1T ECS Item List: BI Extraction Structure AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
164 Table  GLE_ECS_STR_SREP_ITEM - M_ZBD1T ECS Item List: BI Extraction Structure AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
165 Table  GLE_ECS_STR_SREP_ITEM_MODIF - M_ZBD1T ECS: FI Line Item: Correction Document for BI Extractor AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
166 Table  GLE_ECS_STR_SREP_ITEM_ORIG - O_ZBD1T ECS: FI Line Item: Original Document for BI Extractor AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
167 Table  GLE_ECS_STR_SREP_ITEM_POSTED - P_ZBD1T ECS: FI Line Item: Posted Document for BI Extractor AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
168 Table  GLE_ECS_STR_UI_ALL_DATA - ZBD1T ECS: Structure for User Interface AC_INT_ECS_UI_APPL  ECC_FINANCIALS  SAP_FIN 
169 Table  GLE_FI_ITEM_MODF - ZBD1T ECS: Modified FI Line Items (Header/Item/Currency Data) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
170 Table  GLE_FI_ITEM_ORIG - ZBD1T ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
171 Table  GLE_MCA_STR_ACCIT - ZBD1T GLE MCA Accounting Interface: Item Information FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
172 Table  GLE_MCA_STR_BSEG_F - ZBD1T MCA Bseg Fields FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
173 Table  GLE_MCA_STR_BSEG_NONKEY - ZBD1T MCA Bseg Fields FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
174 Table  GLE_MCA_STR_MBSEG - ZBD1T GLE MCA BSEG Structure for Create Documents from Postline FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
175 Table  GLE_STR_ECS_AGING_DATA - ZBD1T ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
176 Table  GLE_STR_ECS_FI_ITEM_ALL_DATA - ZBD1T ECS Items + FI Line Items (Header/Line Items/Currency Data) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
177 Table  GLE_STR_FI_ITEM - ZBD1T ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
178 Table  GLE_STR_FI_ITEM_ALL_DATA - ZBD1T ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
179 Table  GLE_STR_FI_ITEM_DATA - ZBD1T FI Line Items: Data for Accounting Interface (ACCIT) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
180 Table  GLPOSCCT_STD - ZBD1T Standard fields for V_GLPOS_C_CT GLT0  APPL  SAP_FIN 
181 Table  GLPOSNCT_STD - ZBD1T Standard fields for V_GLPOS_N_CT GLT0  APPL  SAP_FIN 
182 Table  GLPOS_C_CT - ZBD1T FI Document: Entry View GLT0  APPL  SAP_FIN 
183 Table  GLPOS_N_CT - ZBD1T New General Ledger: Line Item with Currency Type GLT0  APPL  SAP_FIN 
184 Table  GSEG - ZBD1T Offsetting Items for B-Segment in Reporting FREP  APPL  SAP_FIN 
185 Table  IDCN_S_AP_AGING_ITEM - ZBD1T AP Aging Output Item ID-FI-CN  APPL  SAP_FIN 
186 Table  IDCN_S_AR_AGING_ITEM - ZBD1T AR Aging Output Item ID-FI-CN  APPL  SAP_FIN 
187 Table  IDCN_S_DOCALV - ZBD1T Accounting Document at Segment Level ID-FI-CN  APPL  SAP_FIN 
188 Table  IDITSR_ASSIGN - ZBD1T Document table used for the CBR Austria ID-FI  APPL  SAP_FIN 
189 Table  IFMEPAO - ZBD1T Reporting: Structure for Request Documents FMRP  EA-PS  EA-PS 
190 Table  IFMFGAAPAY_OPIT - ZBD1T Payment by account assignment: Posting structure FI_PAY_BY_SPLIT_CHAR  APPL  SAP_FIN 
191 Table  IFMKANOR - ZBD1T Struktur für das Formular Annahmeanordnung FMKO  EA-PS  EA-PS 
192 Table  IFMREQLINE - ZBD1T Struktur VBSEG FMKO  EA-PS  EA-PS 
193 Table  INTIT_EXT - ZBD1T FI Item Interest Calculation: Structure for Interest Display FINT  APPL  SAP_FIN 
194 Table  INTIT_EXTF - ZBD1T ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## FINT  APPL  SAP_FIN 
195 Table  INVFO - ZBD1T Display Structure for Contract Account Line Items FFE  APPL  SAP_FIN 
196 Table  IPM_CR_LIST_ITEM - ZBD1T Item Structure for List Display of IPM Transfer Postings FI_GL_CAE_IPM_TOOLS  EA-FIN  EA-FIN 
197 Table  IRBKPF - ZBD1T Logistics Invoice Verification, Invoice Documents MRM  APPL  SAP_APPL 
198 Table  IRQCI - ZBD1T Customer Lines for Recovery Order (External Interface) FMFI_EU  EA-PS  EA-PS 
199 Table  ISH_PAYMENT_OPEN_ITEMS - ZBD1T IS-H: Open Items for IS-H Incoming Payments NPAS  IS-H  IS-H 
200 Table  ISJPINVSUMFI_L - ZBD1T Expanded Structure for FI Transactions ID-INVSUM-JP  APPL  SAP_FIN 
201 Table  ISJP_CALC_HEADERS - ZBD1T Structure For Calculated Invoice Summary Headers ID-INVSUM-JP  APPL  SAP_FIN 
202 Table  ITEMS2PAY - ZBD1T Selected Items in the Payment Run FBZ  APPL  SAP_FIN 
203 Table  IVE_S_INCINV_HEADER - ZBD1T Incoming Invoice: Header information OPS_SE_IV  APPL  SAP_APPL 
204 Table  J_1B_EXTRACTOR_BSEG - ZBD1T Structure to allow creation of BSEG table extractor J1BA  APPL  SAP_APPL 
205 Table  J_3RFDSLD - ZBD1T_ID Structure for ALV in J_3RFDSLD report J3RF  APPL  SAP_FIN 
206 Table  J_3RFDSLD - ZBD1T_IK Structure for ALV in J_3RFDSLD report J3RF  APPL  SAP_FIN 
207 Table  J_3RFTAX_EXTRD - ZBD1T Tax Extract Detail Lines J3RFTAX  APPL  SAP_FIN 
208 Table  J_3RF_RFPOS - ZBD1T Line Item data for Customer/Vendor/G/L Account J3RFTAX  APPL  SAP_FIN 
209 Table  KOKP - ZBD1T Open Item Account Balance Audit Trail: Items of ALL Accounts FBAS  APPL  SAP_FIN 
210 Table  KOMLFKLS_CUSTOMER - ZBD2T Agency Business: Communication Structure List Entry WZRE  APPL  SAP_APPL 
211 Table  KOMLFKLS_CUSTOMER - ZBD1T Agency Business: Communication Structure List Entry WZRE  APPL  SAP_APPL 
212 Table  KOMLFKLS_CUSTOMER - ZBD3T Agency Business: Communication Structure List Entry WZRE  APPL  SAP_APPL 
213 Table  KOMRLK - ZBD1T Communication Structure: Remuneration List Data WZRE  APPL  SAP_APPL 
214 Table  LBBIL_HD_PAY - TAGE Information Structure for Installment Payment Terms LB_BIL_OUTPUT  APPL  SAP_APPL 
215 Table  MCRBCHAR - ZBD1T Characteristics in an Invoice Document MRM  APPL  SAP_APPL 
216 Table  MCRBHD - ZBD1T Header Data MRM  APPL  SAP_APPL 
217 Table  MCRBKP - ZBD1T CS: Invoice Document - Header Segment MCW  APPL  SAP_APPL 
218 Table  MHND_EXT - ZBD1T mhnd Extended FBM  APPL  SAP_FIN 
219 Table  MHND_GROUP - ZBD1T Dunning Data Grouped in Groups FMKW  EA-PS  EA-PS 
220 Table  MMDA_IM_S_BSEG - ZBD1T table similar to BSEG for MMDA Inventory Analysis MMDA  PI_APPL  SAP_APPL 
221 Table  MRER_ITEM - ZBD1T ERS with HSC: Item Data plus EKRS Table ISAUTO_MRM  DIMP  ECC-DIMP 
222 Table  NEW_REGUP - ZBD1T Structure of itab NEW_REGUP (during proposal editing) FQST  APPL  SAP_FIN 
223 Table  OPZNB - ZBD1T TR-LO: Open Items Payment Postprocessing FVVD  EA-FINSERV  EA-FINSERV 
224 Table  PCA_AR_DUE - ZBD1T EC-PCA: Maturity Schedule for Customers KE1  APPL  SAP_FIN 
225 Table  POSTAB_LINE - ZBD1T Line Item Category for POSTAB_TAB FBAS  APPL  SAP_FIN 
226 Table  PSO01 - ZBD1T Payment Requests (Local Authority) FMFI  EA-PS  EA-PS 
227 Table  PSO02 - ZBD1T Payment Request Structure (Local Government Screen) FMFI  EA-PS  EA-PS 
228 Table  PSO03 - ZBD1T Payment Request Structure (Local Authority Screen) FMFI  EA-PS  EA-PS 
229 Table  PSOSEG - ZBD1T Document Parking Document Segment FMFI  EA-PS  EA-PS 
230 Table  PSOSEGD - ZBD1T Document Segment: Recurring Request, Customer FMFI  EA-PS  EA-PS 
231 Table  PSOSEGK - ZBD1T Recurring Request Document Segment, Vendors FMFI  EA-PS  EA-PS 
232 Table  PSOWF - ZBD1T Structure for List Representation of Request Headers FMFI  EA-PS  EA-PS 
233 Table  PSOXX - ZBD1T Structure of Requests List Display FMFI  EA-PS  EA-PS 
234 Table  PUMSEP - ZBD1T Input Tax, Park Documents: Line Info at Document Level MRM  APPL  SAP_APPL 
235 Table  RBINVPRNT - ZBD1T Invoice Documents for Output MRM  APPL  SAP_APPL 
236 Table  RBKP - ZBD1T Document Header: Invoice Receipt MRM  APPL  SAP_APPL 
237 Table  RBKP_DIS - ZBD1T Display Incoming Invoice Header Data MRM  APPL  SAP_APPL 
238 Table  RBSID1 - ZBD1T Customer open and cleared items for lease-outs FVVI  APPL  SAP_FIN 
239 Table  REEX_PL_ITEM_L - ZBD1T Posting Log: Row RE_EX_FI  EA-FIN  EA-FIN 
240 Table  REEX_PL_PLAIN_L - ZBD1T Posting Log: Flat Display RE_EX_FI  EA-FIN  EA-FIN 
241 Table  REGUE - ZBD1T Line items from the settlement in the payment proposal FBZ  APPL  SAP_FIN 
242 Table  REGUP - ZBD1T Processed items from payment program FBZ  APPL  SAP_FIN 
243 Table  REGUP_1830 - ZBD1T Transfer REGUP to BTE 00001830 in payment program FBZ  APPL  SAP_FIN 
244 Table  REGUP_LST - ZBD1T Paid items (neutral communication structure) FBZ  APPL  SAP_FIN 
245 Table  REXCJP_DETAIL_LINE - ZBD1T Detailed payment data for the output on the detailed ALV GLO_REFX_JP  EA-FIN  EA-FIN 
246 Table  REXCJP_PAYMENTS - ZBD1T Payment specific data GLO_REFX_JP  EA-FIN  EA-FIN 
247 Table  REXCJP_PYMNTREC - ZBD1T Payment record (contract data plus payments) GLO_REFX_JP  EA-FIN  EA-FIN 
248 Table  RF40D - ZBD1T Transfer structure for determining date relevant for payment FF  APPL  SAP_FIN 
249 Table  RFFMFG_OFFSET_LINE - DSCT_DAYS1 Treasury Offset - Document Fields FMFG_E  EA-PS  EA-PS 
250 Table  RFITEMAP_NO_ITEM - ZBD1T Item wise detail for the Vendor Transactions ID-FI-SCAND  APPL  SAP_FIN 
251 Table  RFITEMAR_NO_ITEM - ZBD1T Item wise detail for the Customer Transactions ID-FI-SCAND  APPL  SAP_FIN 
252 Table  RFITEMGL_NO_ITEM - ZBD1T Item wise detail for the GL Account Transactions ID-FI-SCAND  APPL  SAP_FIN 
253 Table  RFKORD30_S_ITEM - ZBD1T Internal Document: Item Data FBAS  APPL  SAP_FIN 
254 Table  RFOPS - ZBD1T Open Item Data for Clearing Transactions FBAS  APPL  SAP_FIN 
255 Table  RFOPS_DK - ZBD1T Open Item Data for Clearing Transactions C/V FBAS  APPL  SAP_FIN 
256 Table  RFOPS_TAB - ZBD1T Component Category for Line Item Category POSTAB_LINE FBAS  APPL  SAP_FIN 
257 Table  RFPOS - ZBD1T Line Item data for Customer/Vendor/G/L Account FBAS  APPL  SAP_FIN 
258 Table  RFPOSEXT - ZBD1T ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## FREP  APPL  SAP_FIN 
259 Table  RFPOSX - ZBD1T Line Item Data: RFPOS with Longer Amount Fields FREP  APPL  SAP_FIN 
260 Table  RFPOSXEXT - ZBD1T ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## FREP  APPL  SAP_FIN 
261 Table  RFPSD - ZBD1T Line Item Data and Additional Data FBAS  APPL  SAP_FIN 
262 Table  RFVIPOSTEN - ZBD1T Items for Display on Tenant Account Sheet FVVI  APPL  SAP_FIN 
263 Table  RFZUA_SORT_NO_DATE_BSID - ZBD1T Sort Fields for Automatic Postprocessing and BSID Entry FVVCL_PAYMENT  EA-FINSERV  EA-FINSERV 
264 Table  RJIPM_BYTITLE_ACC_CT_STR - ZBD1T IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) JIPM_BY_TITLE  IS-M  IS-M 
265 Table  RJIPM_BYTITLE_ACC_STR - ZBD1T IS-M: By Title - Split Item (Account Assignments Per Item) JIPM_BY_TITLE  IS-M  IS-M 
266 Table  RJIPM_BYTITLE_POS_STR - ZBD1T IS-M: Partial Payment Items for Clearing By Title JIPM_BY_TITLE  IS-M  IS-M 
267 Table  RNZUZPR - ZBD1T IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT NPAS  IS-H  IS-H 
268 Table  SAPI_LIV_HEADER - DSCT_DAYS1 Step API: Header Data For LIV Document WB2B_METHODS  EA-GLTRADE  EA-GLTRADE 
269 Table  SI_FIN_GLPOS - ZBD1T FIN_GLPOS_C: Standard Fields FREP  APPL  SAP_FIN 
270 Table  SI_GLPOS_N_CT - ZBD1T GLPOS_N_CT: Standard Fields GLT0  APPL  SAP_FIN 
271 Table  SUPO_BAPI3008_2 - DSCT_DAYS1 BAPI3008_2 Enhanced with Language-Specific Entries ASUPO  PI_APPL  SAP_APPL 
272 Table  SUPP_BAPI3008_2 - DSCT_DAYS1 BAPI3008_2 Enhanced with Language-Specific Entries FIW  APPL  SAP_FIN 
273 Table  T8JVBEC1 - ZBD1T JV Billing Invoice for E&C GJV2  EA-JVA  EA-FIN 
274 Table  T8JVBEC1S - ZBD1T JV Billing Invoice Supplement for E&C GJV2  EA-JVA  EA-FIN 
275 Table  TXI_BSID - ZBD1T Accounting: Secondary Index for Customers FA_ILM  APPL  SAP_APPL 
276 Table  TXI_BSIK - ZBD1T Accounting: Secondary Index for Vendors FA_ILM  APPL  SAP_APPL 
277 Table  UKM_CHANGE_RELEVANT - ZBD1T Changes to FI Document Line Item Relevant to Credit Managmnt FOAP_UKM_CREDIT_MANAGEMENT  APPL  SAP_FIN 
278 Table  VBSEG - ZBD1T Document Parking Document Segment - General Structure FBAS  APPL  SAP_FIN 
279 Table  VBSEGD - ZBD1T Document Segment for Customer Document Parking FBAS  APPL  SAP_FIN 
280 Table  VBSEGK - ZBD1T Document Segment for Vendor Document Parking FBAS  APPL  SAP_FIN 
281 Table  VFPIA_FI_IDX - ZBD1T Change Document Structure; Generated by RSSCD000 FPS_IOA  APPL  SAP_FIN 
282 Table  VIMIIP_ZS - ZBD1T Invoice Print: Invoice Items with Additional Fields FVVI  APPL  SAP_FIN 
283 Table  VPSOSEGD - ZBD1T Änderungsbelegstruktur; generiert durch RSSCD000 FMFI  EA-PS  EA-PS 
284 Table  VPSOSEGK - ZBD1T Änderungsbelegstruktur; generiert durch RSSCD000 FMFI  EA-PS  EA-PS 
285 Table  VTOPIS - TAGE Information Structure for Installment Payment Terms VF  APPL  SAP_APPL 
286 Table  WB2_ALV_AC_ITEM - ZBD1T ALV Display Item Data Accounting WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
287 Table  WB2_ALV_IV_HEAD - ZBD1T ALV Display Document Header Incoming Invoice WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
288 Table  WB2_BSEG - ZBD1T Accounting Document Segment WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
289 Table  WB2_RBKP - ZBD1T Document Header: Invoice Receipt WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
290 Table  WTY_FI_ACAP09 - DSCT_DAYS1 Creditor Line FI Document BADI Change ISAUTO_WTY  EA-ISSE  EA-APPL 
291 Table  WTY_FI_ACAR09 - DSCT_DAYS1 Debitor Line FI Document BADI Change ISAUTO_WTY  EA-ISSE  EA-APPL 
292 Table  ZHLB1 - ZBD1T Selected dataset for payment run (data) FBZ  APPL  SAP_FIN